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Income Taxes - Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of the statutory federal income tax rate to effective income tax rate      
Statutory federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal income tax benefit 4.10% (0.20%) (8.80%)
Goodwill impairment 0.00% (21.90%) (68.90%)
Change in liability for unrecognized tax position (16.80%) (0.10%) (0.20%)
Legislative changes to Global Intangible Low-Taxes Income ("GILTI") (1.20%) 0.00% 0.00%
Nondeductible executive stock compensation (4.90%) 0.00% (0.10%)
Change in valuation allowance 2.30% 1.30% 0.90%
Net foreign income taxes (2.30%) 0.00% 3.00%
Research and development credits 6.50% 0.10% 1.10%
Divestitures of businesses 0.00% (0.40%) (4.00%)
Indemnification refunds 11.20% 0.00% 0.00%
Cancellation of debt income 59.30% 0.00% 0.00%
Other, net (3.10%) (0.40%) (0.20%)
Effective income tax rate 76.10% (0.60%) (56.20%)